Visumo
303A
Alpico Holdings
297A
京极运输商事
9073
Forcia
304A
Business Coach
9562
(FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.23%13.85亿 | 8.39%3.5亿 | 9.40%3.34亿 | 12.04%12.8亿 | 4.90%3.15亿 | 16.58%3.36亿 | 16.14%3.23亿 | 10.95%3.05亿 | 1.64%11.42亿 | 13.05%3亿 |
主营业务成本 | 13.05%8.53亿 | 14.90%2.15亿 | 12.48%2.03亿 | 15.62%7.54亿 | 9.35%1.92亿 | 17.90%1.94亿 | 18.66%1.87亿 | 17.23%1.81亿 | 5.75%6.52亿 | 20.81%1.76亿 |
毛利 | 1.33%5.33亿 | -0.53%1.36亿 | 4.96%1.31亿 | 7.29%5.26亿 | -1.37%1.23亿 | 14.81%1.42亿 | 12.87%1.36亿 | 2.97%1.25亿 | -3.35%4.9亿 | 3.64%1.25亿 |
营业费用 | 20.10%5.51亿 | 19.97%1.39亿 | 24.89%1.33亿 | 3.79%4.59亿 | -8.85%1.1亿 | 20.77%1.26亿 | 1.05%1.16亿 | 4.42%1.06亿 | 17.26%4.42亿 | -10.22%1.21亿 |
营业利润 | -126.49%-1,783.2万 | -114.05%-293.2万 | -109.77%-180.6万 | 39.25%6,732万 | 239.95%1,273.1万 | -18.51%1,523.7万 | 220.31%2,086.8万 | -4.65%1,848.4万 | -62.92%4,834.4万 | 126.02%374.5万 |
营业外利息收入与支出净额 | -1.03%-39.4万 | -89.29%-10.6万 | -60.56%-11.4万 | -17.12%-39万 | -40.00%-14.7万 | -14.85%-11.6万 | -1.82%-5.6万 | 1.39%-7.1万 | 94.70%-33.3万 | 98.21%-10.5万 |
营业外利息收入 | -26.76%5.2万 | ---- | ---- | 1,320.00%7.1万 | 20.00%6,000 | --3,000 | ---- | ---- | 66.67%5,000 | --5,000 |
营业外利息支出 | -3.25%44.6万 | -10.17%10.6万 | 60.56%11.4万 | 36.39%46.1万 | 39.09%15.3万 | 17.82%11.9万 | 114.55%11.8万 | -1.39%7.1万 | -32.53%33.8万 | 26.44%11万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | -204.78%-459万 | 0 | 38.55%-27.9万 | -150.6万 | 0 | -105.2万 | 0 | -45.4万 | 0 | 0 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 64.16%-178.5万 | 17.63%-498万 | 0 | -371万 | -604.6万 | -604.6万 | ||||
减:其他特殊费用 | -90.26%48.5万 | ---- | ---- | --498万 | --0 | --371万 | ---- | ---- | ---- | ---- |
减:勾销 | --130万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --604.6万 | ---- |
其他营业外收入(费用) | 10,070.12%2,451万 | -90.67%24.1万 | 123.36%23.9万 | 0 | 123.31%258.3万 | 101.93%10.7万 | ||||
税前利润 | -100.15%-9.2万 | 9.94%2,148.8万 | -112.25%-219.9万 | 36.22%6,068.4万 | 657.72%1,282.2万 | -44.92%1,036万 | 130.57%1,954.5万 | -8.20%1,795.7万 | -60.58%4,454.8万 | 91.09%-229.9万 |
所得税 | -62.93%573.1万 | 16.99%683.7万 | -99.91%5,000 | 26.08%1,546.2万 | 127.85%84.7万 | -52.12%294.6万 | 102.78%584.4万 | -7.10%582.5万 | -66.76%1,226.4万 | 72.13%-304.1万 |
除税后利润 | -112.88%-582.3万 | 6.93%1,465万 | -118.17%-220.4万 | 40.08%4,522.2万 | 1,511.84%1,197.6万 | -41.41%741.4万 | 144.88%1,370.1万 | -8.73%1,213.1万 | -57.58%3,228.4万 | 104.99%74.3万 |
持续经营利润 | -112.88%-582.3万 | 6.93%1,465.1万 | -118.17%-220.4万 | 40.08%4,522.2万 | 1,513.88%1,197.5万 | -41.41%741.4万 | 144.88%1,370.1万 | -8.73%1,213.2万 | -57.58%3,228.4万 | 104.98%74.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -112.88%-582.3万 | 6.93%1,465万 | -118.17%-220.4万 | 40.08%4,522.2万 | 1,511.84%1,197.6万 | -41.41%741.4万 | 144.88%1,370.1万 | -8.73%1,213.1万 | -57.58%3,228.4万 | 104.99%74.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -112.88%-582.3万 | 6.93%1,465万 | -118.17%-220.4万 | 40.08%4,522.2万 | 1,511.84%1,197.6万 | -41.41%741.4万 | 144.88%1,370.1万 | -8.73%1,213.1万 | -57.58%3,228.4万 | 104.99%74.3万 |
总派息金额 | ||||||||||
基本每股收益 | -112.83%-5.24 | 6.38%13.18 | -118.13%-1.98 | 40.33%40.85 | 1,564.62%10.82 | -41.00%6.72 | 145.35%12.39 | -9.15%10.92 | -64.92%29.11 | 102.86%0.65 |
稀释每股收益 | -113.22%-5.24 | 9.25%13.1757 | -118.63%-1.98 | 39.33%39.64 | 1,513.85%10.49 | -42.27%6.46 | 143.15%12.06 | -8.52%10.63 | -63.87%28.45 | 102.86%0.65 |
每股派息 | ||||||||||
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |